会计年度:2011-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电梯导轨 | 1,117,562,300.00 | 1,005,117,800.00 | 112,444,500.00 | 10.06 |
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会计年度:2011-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 槽钢及其他 | 25,436,000.00 | 24,550,100.00 | 885,900.00 | 3.48 |
| 导轨毛坯 | 138,658,900.00 | 132,544,300.00 | 6,114,600.00 | 4.41 |
| 扶梯导轨 | 17,719,900.00 | 11,622,500.00 | 6,097,400.00 | 34.41 |
| 空心导轨 | 47,165,000.00 | 39,987,000.00 | 7,178,000.00 | 15.22 |
| 配件及汽车型材 | 40,079,100.00 | 33,453,100.00 | 6,626,000.00 | 16.53 |
| 实心导轨 | 243,370,400.00 | 216,766,800.00 | 26,603,600.00 | 10.93 |
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会计年度:2010-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电梯导轨 | 832,943,800.00 | 732,987,300.00 | -- | -- |
| 槽钢及其他 | 38,774,700.00 | 37,646,100.00 | 1,128,600.00 | -- |
| 导轨毛坯 | 205,591,700.00 | 193,431,500.00 | 12,160,200.00 | -- |
| 扶梯导轨 | 27,523,300.00 | 18,647,400.00 | 8,875,900.00 | -- |
| 空心导轨 | 77,416,800.00 | 65,638,100.00 | 11,778,700.00 | -- |
| 配件及汽车型材 | 64,330,900.00 | 54,800,100.00 | 9,530,800.00 | -- |
| 实心导轨 | 419,306,500.00 | 362,824,100.00 | 56,482,400.00 | -- |
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会计年度:2010-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 槽钢及其他 | 12,189,200.00 | 12,164,000.00 | 25,200.00 | 0.21 |
| 导轨毛坯 | 110,500,100.00 | 97,181,100.00 | 13,319,000.00 | 12.05 |
| 扶梯导轨 | 12,657,600.00 | 8,614,700.00 | 4,042,900.00 | 31.94 |
| 空心导轨 | 30,833,100.00 | 25,741,300.00 | 5,091,800.00 | 16.51 |
| 配件及汽车型材 | 29,066,500.00 | 24,855,600.00 | 4,210,900.00 | 14.49 |
| 实心导轨 | 178,131,600.00 | 155,766,200.00 | 22,365,400.00 | 12.56 |
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